DESP Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-12-31 | 2023-04-27 | 2022-04-29 | 2021-04-30 | 2020-04-10 | 2019-04-26 | 2018-04-24 | 2016-12-31 | 2015-12-31 | |
| Revenue | 706040000 | 537973000 | 322843000 | 131334000 | 524876000 | 530614000 | 523940000 | 411162000 | 421711000 | |
| Cost of Revenue | 228938000 | 178410000 | 157003000 | 85676000 | 179565000 | 172110000 | 142479000 | 126675000 | 154213000 | |
| Gross Profit | 477102000 | 359563000 | 165840000 | 45658000 | 345311000 | 358504000 | 381461000 | 284487000 | 267498000 | |
| Operating Expenses | 407257000 | 361153000 | 256940000 | 219332000 | 354231000 | 313114000 | 310222000 | 249400000 | 321865000 | |
| Research & Development | 109130000 | 89991000 | 74743000 | 67043000 | 73375000 | 71154000 | 71308000 | 63251000 | 73535000 | |
| General and Administrative | 0 | 106012000 | 86907000 | 94997000 | 92962000 | 67240000 | 72626000 | 64683000 | 78181000 | |
| Selling and Marketing | 0 | 165150000 | 95290000 | 57292000 | 187894000 | 174357000 | 166288000 | 121466000 | 170149000 | |
| Other Operating Expenses | 298127000 | 0 | 0 | 0 | 0 | 363000 | 0 | 0 | 0 | |
| Operating Income | 69845000 | -1590000 | -91100000 | -173674000 | -8920000 | 45390000 | 71239000 | 35087000 | -54367000 | |
| Net Interest(Non Operating) | -36633000 | -27650000 | 286000 | -1614000 | -17215000 | -19167000 | -16879000 | -6752000 | -12905000 | |
| Interest Income | 0 | 17980000 | 5972000 | 3857000 | 7944000 | 7621000 | 2389000 | 8327000 | 10797000 | |
| Interest Expense | 36633000 | 45630000 | 5686000 | 5471000 | 25159000 | 26788000 | 19268000 | 15079000 | 23702000 | |
| Equity & Other Income/(Expense) | -1060000 | -17980000 | -15283000 | 13255000 | 0 | 0 | 0 | 0 | 0 | |
| Income Before Tax | 32152000 | -47220000 | -106097000 | -162033000 | -26135000 | 26223000 | 54360000 | 28335000 | -67272000 | |
| Income Tax Expense | 3116000 | 21309000 | -2486000 | -21384000 | -5225000 | 7069000 | 11994000 | 10538000 | 18004000 | |
| Income(Loss) Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 29036000 | -68529000 | -103611000 | -140649000 | -20910000 | 19154000 | 42366000 | 17797000 | -85276000 | |
| Depreciation and Amortization | 36511000 | 41099000 | 44632000 | 55354000 | 22796000 | 15125000 | 13826000 | 12924000 | 14439000 | |
| EBITDA | 106356000 | 39509000 | -46468000 | -118320000 | 13876000 | 60515000 | 85065000 | 48011000 | -39928000 | |
| Earnings Per Share (EPS) | 0.38 | -0.89 | -1.27 | -1.93 | -0.3 | 0.28 | 0.69 | 0.26 | -1.27 | |
| Diluted Earnings Per Share | 0.38 | -0.89 | -1.27 | -1.93 | -0.3 | 0.27 | 0.69 | 0.26 | -1.27 | |
| Weighted Average Shares Outstanding | 77166000 | 76823000 | 81625000 | 73001000 | 69465000 | 69154000 | 61457000 | 67182110 | 67182110 | |
| Diluted Weighted Average Shares Outstanding | 77166000 | 76823000 | 81625000 | 73001000 | 69465000 | 71254000 | 61548000 | 67182110 | 67182110 |
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